2026-03-17T14:56:13-04:00 2025-10-31 562059695 ALEXANDER GUESS CPA PA 105 BRADY CT STE A CARY NC 27511 990 2024-11-01 562077847 THE POOL AT SHEPHERD'S VINEYARD INC POOL 9193721891 PO BOX 404 APEX NC 27502 CHRIS FRIEND TREASURER 6145572010 2026-03-17 true true JAMES ROY FARMER JR EA P01875007 9193807450 2026-03-17 2024 2025-03-06 01:10:19Z GINA FREEMAN PO BOX 404 APEX NC 27502 267027 false X X 1998 NC NONPROFIT SWIM & TENNIS CLUB 4 4 0 0 250152 246995 37810 1960 27 6469 9999 294431 258981 0 0 0 0 0 231752 260055 231752 260055 62679 -1074 505313 466267 0 505313 466267 X false false SHEPHERD'S VINEYARD SWIM & TENNIS CLUB PROVIDES RECREATIONAL FACILITIES TO ITS MEMBERS. SHEPHERD'S VINEYARD SWIM & TENNIS CLUB PROVIDES RECREATIONAL FACILITIES TO ITS MEMBERS false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 7 0 0 false false false false false false false false 4 4 false false false false false false false true true false false false false false false false false false CHRIS FRIEND 9193721891 PO BOX 404 APEX NC 27502 X LESLEY BRADLEY VICE PRESIDE X 0 0 0 ASHLEY BURKE BOARD MEMBER X 0 0 0 GINA FREEMAN PRESIDENT X 0 0 0 CHRIS FRIEND TREASURER X 0 0 0 GAVIN GEORGE BOARD MEMBER X 0 0 0 MELISSA SCHNEIDER SECRETARY X 0 0 0 MICHAEL SPENCER BOARD MEMBER X 0 0 0 MATT WILLIAMS BOARD MEMBER X 0 0 0 false false false 242871 4124 246995 SWIMING LESSONS 1015 1015 GUEST FEES 845 845 SALES 100 100 1960 27 27 650 650 650 16501 8046 8455 8455 REFUNDS 863 863 RETURNS 31 31 894 258981 1936 10050 X 3544 3544 117266 117266 1049 857 192 1906 803 1103 22163 22163 4966 4966 GROUND MAINTENANCE AND LA 29918 14959 14959 ELECTRIC WATER AND SEWER 10573 10044 529 UTLILTIES 9810 9810 MAINTENANCE 7585 7585 51275 50027 1248 260055 233514 26541 0 210113 56035 99927 167047 -24 596748 353539 195273 243209 505313 466267 0 0 X 505313 466267 505313 466267 505313 466267 X -1074 -37972 X false false 17914 17914 25347 3675 21672 12239 6364 5875 541248 343500 197748 243209 FORM 990, PAGE 2, PART III, LINE 4D SHEPHERD'S VINEYARD SWIM & TENNIS CLUB PROVIDES RECREATIONAL FACILITIES TO ITS MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G STAFFING 86,160 0 0 SUPPLIES & MAINTENANCE 23,066 0 0 SALES TAX 959 0 0 PERMITS & LICENSES 670 0 0 SPIRIT WEAR 10 0 0 OTHER TAXES 6,401 0 0 TOTAL 117,266 0 0 FORM 990, PART IX, LINE 24E SOCIAL ACTIVITES 6,886 0 0 PAYSAFE FEE 6,729 0 0 PROPERTY TAXES 6,306 0 0 POOL REPAIRS 6,223 0 0 POOL & CLUB SUPPLIES 6,113 0 0 CLUB REPAIRS 5,961 0 0 SWIM INSTRUCTION 4,095 0 0 GAS 3,727 0 0 EXTERMININATION 1,125 1,125 0 MEMBERSHIP EXPENSES 1,509 0 0 REGISTERED AGENT FEES 1,100 0 0 BANQUET 100 100 0 OTHER SUPPLIES 153 0 0 BANK FEE 0 23 0 TOTAL 50,027 1,248 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2,581 PRIOR PERIOD ADJUSTMENT 0 OTHER ADJUSTMENTS -258 REMOVE PY DUPLICATE ASSET POSTING -35,133 TOTAL -37,972